Civic Intelligence

Eskaton Village-Grass Valley

990 • Fiscal year 2012 • EIN 94-3358174

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileWWW.ESKATON.ORG
5105 Manzanita Avenue95608
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,127,044

Flat from 2012

Net Assets

Flat

-$14,566,218

Flat from 2012

Liabilities

Flat

$26,693,262

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,927,770

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2010: $12,648,376Liabilities 2010: $26,079,204Net Assets 2010: -$13,430,8282010Assets 2011: $12,311,507Liabilities 2011: $27,542,267Net Assets 2011: -$15,230,7602011Assets 2012: $12,127,044Liabilities 2012: $26,693,262Net Assets 2012: -$14,566,2182012Assets 2012: $12,127,044Liabilities 2012: $26,693,262Net Assets 2012: -$14,566,2182012Assets 2013: $12,352,916Liabilities 2013: $27,102,964Net Assets 2013: -$14,750,0482013Assets 2014: $11,848,177Liabilities 2014: $26,516,245Net Assets 2014: -$14,668,0682014Assets 2015: $11,192,276Liabilities 2015: $25,855,095Net Assets 2015: -$14,662,8192015Assets 2016: $9,800,581Liabilities 2016: $24,755,259Net Assets 2016: -$14,954,6782016Assets 2017: $9,333,933Liabilities 2017: $24,124,415Net Assets 2017: -$14,790,4822017Assets 2018: $11,119,147Liabilities 2018: $23,402,994Net Assets 2018: -$12,283,8472018Assets 2019: $12,855,705Liabilities 2019: $23,113,285Net Assets 2019: -$10,257,5802019Assets 2020: $10,168,777Liabilities 2020: $22,249,548Net Assets 2020: -$12,080,7712020Assets 2021: $8,132,637Liabilities 2021: $21,395,236Net Assets 2021: -$13,262,5992021Assets 2022: $8,129,465Liabilities 2022: $20,738,471Net Assets 2022: -$12,609,0062022Assets 2023: $7,932,527Liabilities 2023: $19,688,432Net Assets 2023: -$11,755,9052023Assets 2024: $6,073,531Liabilities 2024: $23,482,079Net Assets 2024: -$17,408,5482024

Highlighted filing

2012

Assets$12,127,044
Liabilities$26,693,262
Net Assets-$14,566,218
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $6,390,5022010Expenses 2011: $6,085,8812011Expenses 2012: $5,927,7702012Revenue 2012: $6,455,320Expenses 2012: $5,927,770Net Income 2012: $527,5502012Revenue 2013: $6,418,434Expenses 2013: $6,561,566Net Income 2013: -$143,1322013Revenue 2014: $6,646,172Expenses 2014: $6,578,044Net Income 2014: $68,1282014Revenue 2015: $7,551,447Expenses 2015: $7,537,786Net Income 2015: $13,6612015Revenue 2016: $8,257,027Expenses 2016: $8,544,162Net Income 2016: -$287,1352016Revenue 2017: $8,851,511Expenses 2017: $8,669,975Net Income 2017: $181,5362017Revenue 2018: $11,019,218Expenses 2018: $8,495,828Net Income 2018: $2,523,3902018Revenue 2019: $10,813,272Expenses 2019: $8,810,971Net Income 2019: $2,002,3012019Revenue 2020: $9,366,569Expenses 2020: $11,195,263Net Income 2020: -$1,828,6942020Revenue 2021: $9,484,788Expenses 2021: $10,648,603Net Income 2021: -$1,163,8152021Revenue 2022: $10,395,271Expenses 2022: $9,682,543Net Income 2022: $712,7282022Revenue 2023: $11,484,364Expenses 2023: $10,675,677Net Income 2023: $808,6872023Revenue 2024: $11,889,205Expenses 2024: $18,011,211Net Income 2024: -$6,122,0062024

Highlighted filing

2012

Revenue-
Expenses$5,927,770
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$7,419,297
Mission and Program Overview

Mission

The primary mission is to enhance the quality of life of seniors through innovative health, housing and social services.

Filing and Contact Details

Filer

EIN
94-3358174
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: ESCROW ACCOUNT REFUND - 2008 AMOUNT: $ 25,000. SWAP SETTLEMENT - 2011 AMOUNT: $ 188,120.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05983
IRS990ScheduleA/GiftsGrantsContribReceived509/Total033483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03660
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years051262
IRS990ScheduleA/GrossInvestmentIncome509/Total061995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06467836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06202388
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05917027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05557777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06058597
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030203625
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04200
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03660
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02525
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years051262
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total061995

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,127,044
Liabilities
$26,693,262
Net assets
-$14,566,218
Revenue
-
Expenses
$5,927,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$23.5$17.4$11.9$18.0$6.12
2023Summary only. Only limited summary data is available for this year.$7.93$19.7$11.8$11.5$10.7$0.81
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$20.7$12.6$10.4$9.68$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$21.4$13.3$9.48$10.6$1.16
2020Summary only. Only limited summary data is available for this year.$10.2$22.2$12.1$9.37$11.2$1.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$23.1$10.3$10.8$8.81$2.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$23.4$12.3$11.0$8.50$2.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$24.1$14.8$8.85$8.67$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$24.8$15.0$8.26$8.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$11.2$25.9$14.7$7.55$7.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$11.8$26.5$14.7$6.65$6.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$12.4$27.1$14.8$6.42$6.56$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$26.7$14.6$5.93
2012Summary only. Only limited summary data is available for this year.$12.1$26.7$14.6$6.46$5.93$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$27.5$15.2$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$26.1$13.4$6.39